Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13801
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,260.00 1,619.46 Details | Delete
90%-13 20.00000 7,200.00 454.29 64.29 5,260.00 1,421.42 Details | Delete
Sulphuric Acid 40.00000 4,400.00 277.62 39.29 1,440.00 2,643.09 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,375.00 1,524.93 Details | Delete
Total 37,225.00 2,348.73 332.37 27,335.00 7,208.90
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Payments

Date No Invoice Amount Comments
5/05/2016 N/A 13801 37225.00
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